Bill of Lading Number
575008738281
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Core Analysis S.A.S
Consignee (Original Format)
CORE ANALYSIS S.A.S
CR 18 166 59
NIT ID (Original Format)
900411540
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Knuth Machine Tools Inc.
Shipper (Original Format)
KNUTH MACHINE TOOLS USA, INC
590 BOND STREET LINCOLNSHIRE, IL 60
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7PT9182
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8459290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
506.0
Net Weight (kg)
389.18
Value of Goods, CIF (USD)
$7,567
Value of Goods, FOB (USD)
$6,370
Freight Cost
1087.14
Freight Value
1197.14
Insurance Cost
30.0
Total Tax Paid
4098000
Acceptance Date
2018-03-22
Acceptance Number
32018000453545
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
369514
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
7567.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
300637963
Document Type
N
Exchange Rate
2850.04
Flag Code
249
Identification Formula
32018000453545
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
9888
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
80.0
Packaging Code
YY
Payment Date
2018-03-02
Payment Form
8
Payment Value
4098000
Preprinted Number
32018000453545
Subheadings
1
Tariff Base
21566652
Total Paid
4098000
User Type
23
Value Added Tax Base
21566652
Value Added Tax Paid
4098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4098000
Value Added Tax Total
4098000
Verification Number
1